/AIF/ERROR_NS - Define Namespace-Specific Features

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
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In this Customizing activity, you define namespace-specific features for error handling.

You can use this activity to do the following:

• Define an interface-specific single index table and/or a subscreen that will be displayed in the Monitoring and Error Handling transaction when the given interface is selected by the user.

• Define an interface-specific interface display name that will be displayed in the SAP Fiori Message Monitoring Overview App.

• Define fields of the data message's source structure that can be changed in the Monitoring and Error Handling transaction.

The fields defined here will be applied to all interfaces of the given namespace.

• Define (sub-)structures of a data message's source structure that will not be displayed in the Monitoring and Error Handling transaction.

This gives you the opportunity to hide sensitive or private information. The structures defined here will be applied to all interfaces of the given namespace.

• Configure alerts and their assignment to recipients, which will ultimately define which messages the user will be able to see in the Interface Monitor transaction.

• Define alert recipients which will act as logical groups for collecting interface data and statistics.

In a subsequent step, users can be assigned to a recipient.

• Define a structure label to replace the original description of a structure (Data Type) or a field of the structure (Data Element) with its own description.

This new label will be displayed in the Monitoring and Error Handling transaction only for the namespace used in the definition.

• Define fields of the data message's source structure that shall be hidden in the Monitoring and Error Handling transaction.

The fields defined here will be applied to all interfaces of the given namespace.

You have the authorization to display / maintain Customizing for a given namespace.

Namespace-specific features are not part of the delivery of the SAP Application Interface Framework.

1. Select the correct view in the menu on the left-hand side for the action you want to execute.
2. Specify the required data.

Note that the field help in the corresponding views will help you to identify the correct input values.

ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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